|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOKASARA
|
OR-10-011-006-003/30616
(DUDUKATHENGA)
|
2410011000NRG23250420220049809
|
26/04/2022
|
JANAKI JUED
|
2410011WL0003077
|
JANAKI JUED
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891605377
|
|
MRS JANAKI JUED
|
()
|
|
2
|
KOKASARA
|
OR-10-011-006-003/30931
(DUDUKATHENGA)
|
2410011000NRG23250420220049810
|
26/04/2022
|
MADHUSUDAN KATA
|
2410011WL0003077
|
MADHUSUDAN KATA
|
00415
|
SBIN0005570
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891605376
|
|
MR MADHU SUDAN KATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
3
|
KOKASARA
|
OR-10-011-006-003/30931
(DUDUKATHENGA)
|
2410011000NRG23250420220049811
|
26/04/2022
|
KUMUDINI LAHAJAL
|
2410011WL0003077
|
KUMUDINI LAHAJAL
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891605379
|
|
MRS KUMUDINI LAHAJAL
|
()
|
|
4
|
KOKASARA
|
OR-10-011-006-003/41009
(DUDUKATHENGA)
|
2410011000NRG23250420220049812
|
26/04/2022
|
KANTI BAG
|
2410011WL0003077
|
KANTI BAG
|
00415
|
SBIN0006119
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891605378
|
|
MRS KANTI BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
5
|
KOKASARA
|
OR-10-011-006-003/493
(DUDUKATHENGA)
|
2410011000NRG23250420220049814
|
26/04/2022
|
KESHRI KATA
|
2410011WL0003078
|
KESHRI KATA
|
00474
|
SBIN0RRUKGB
|
1505
|
1505
|
Processed
|
05/05/2022
|
|
0891605380
|
|
KESHRIKATA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7525
|
7525
|
|
|
|
|
|
|
|